- Deloitte (New York, NY)
- …Preferred: + Previous Consulting or Big 4 experience preferred + Certifications such as: CISSP , CISM or CISA is desired + Experience with Oracle Cloud role ... design across functional (ERP, HCM, SCM and EPM) + Experience with Oracle Cloud Infrastructure (OCI) security + Knowledge of Oracle Cloud security design and implementation methodology + Strong understanding of Segregation of Duties (SOD) frameworks and… more
- Western Digital (Albany, NY)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... progressive IT audit, IT risk, or technology assurance experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. + Familiarity with cloud platforms,… more
- Google (New York, NY)
- …IT audit, or risk management. **Preferred qualifications:** + Certifications in CISA / CISSP /PMP/CIA/CPA/CFE. + 2 years of experience managing cross-functional or ... cross-team projects. + Experience working closely with Product and Engineering teams on risk-by-design or controls implementation. + Experience in the digital advertising, media, or technology industry. + Familiarity with regulatory frameworks relevant to… more
- Unity Technologies (New York, NY)
- …effective remediation strategies. **You might also have** + Professional certifications such as CISA , CISSP , CRISC, PMP, or equivalent. + Experience in a Big ... 4 or large-scale enterprise environment managing technology compliance programs. **Additional information** + Relocation support is not available for this position + Work visa/immigration sponsorship is not available for this position **Life at Unity** We… more
- Coinbase (Albany, NY)
- …AWS Certified Security Specialty, or equivalent certifications * Security certifications eg CISA , CISSP , COBIT or other relevant certifications * Technical ... understanding of fintech services and/or crypto space Position ID: P60079 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also… more
- Coinbase (Albany, NY)
- …is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP , CISM, and FAIR. * Coding knowledge a plus, but not ... a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of crypto/blockchain/web3 Position ID: P69475 \#LI-Remote *Pay Transparency Notice:* Depending on your work… more
- Google (New York, NY)
- …IT application controls (ITAC). **Preferred qualifications:** + Certifications in CISA / CISSP /PMP/CIA/CPA/CFE. + 5 years of experience managing cross-functional ... or cross-team projects. + 4 years of experience in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, hardware. + Experience with data… more
- Grant Thornton (New York, NY)
- …academic research, fundraising, student services, etc. preferred. + Certification required, CPA, CISA , CISSP , CIA or CISM preferred + Internal audit experience, ... enterprise risk management, internal controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well as business process, internal control and/or operational reviews within the not-for-profit or higher… more
- M&T Bank (Buffalo, NY)
- …Degree in an appropriate field + Related professional certifications (CIA, CPA, CISA , CISSP , cloud certification, or similar) + Financial services industry ... experience + Strong experience in infrastructure auditing (preferably in the banking/financial services sector) + Working knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware… more
- Guidehouse (New York, NY)
- …platforms (AWS, Azure, GCP) and associated risk controls. + Certifications such as CRISC, CISA , or CISSP are a plus + Exposure to business development activities ... such as RFP response, sales presentations, and/or proposal support. + Risk and Control Self-Assessment (RCSA) experience. + Experience working with one or more Global Systemically Important Banks (GSIBs). The annual salary range for this position is… more
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